| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 15828410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 576,789 |
| Amount | 576,789 lekë |
| Invoice description | SIG SHOQ MAJ,GUSHT,SHTATOR,NENTOR,DHJETOR 2012 NR.SERIEK56703221F45101G,K56703221F45102E,K56703221F45103C,K56703221F45104A,K56703221F451058 K.SHUSHICE 2841001 |