| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8823980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 103,200 |
| Amount | 103,200 lekë |
| Invoice description | ORENDI PER SHKOLLAT KOMUNA SHUSHICE |