| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8923980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | DENIS GOGA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 |
| Amount | 69,600 lekë |
| Invoice description | MATERIALE PASTRIMI KOMUNA SHUSHICE |