| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3723980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 16,200 |
| Amount | 16,200 lekë |
| Invoice description | TATIM NE BURIM (QERA SHKOLLE) KOMUNA SHUSHICE |