| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 14523980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | RUDIN MECJA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 146,400 |
| Amount | 146,400 lekë |
| Invoice description | PJ.KEMBIMI KOMUNA SHUSHICE |