| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 30023980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KOLAUDATOR KOMUNA SHUSHICE |