| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 14123980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | DENIS GOGA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 676,800 |
| Amount | 676,800 lekë |
| Invoice description | MAT.RRUGE KOMUNA SHUSHICE |