| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 15928410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,522,166 |
| Amount | 1,522,166 lekë |
| Invoice description | SIG SHOQ JANAR,SHKURT,MARS,PRILL,MAJ,QERSHOR NR.SERIE K56703221145G01W,K56703221145G02U,K56703221145G03S,K56703221145G04Q,K56703221145G05O,K56703221145G06M K.SHUSHICE 2841001 |