| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 4323980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Unspecified 56,173 |
| Amount | 56,173 lekë |
| Invoice description | UJE NR.330953;310603;300601KOMUNA SHUSHICE |