| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6128410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | AIDA FRAKULLA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,000 |
| Amount | 11,000 lekë |
| Invoice description | SHPENZ.PER BOJRA TE NDRYSHME K.SHUSHICE 2841001 |