| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 12523980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | SHP.MATERIALE(TUBA UJI) KOMUNA SHUSHICE |