| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 9523980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 194,600 |
| Amount | 194,600 lekë |
| Invoice description | SHPENZIME PERMBARIMORE KOMUNA SHUSHICE |