| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 12423980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | YLLI A.I |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,100 lekë |
| Invoice description | SHP.MATERIALE KOMUNA SHUSHICE |