| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 8623980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 18,084 |
| Amount | 18,084 lekë |
| Invoice description | SHP.UJE NR.KL.330953;310603;300601KOMUNA SHUSHICE |