| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 73 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | MUSTAFAJ/F |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 134,160 |
| Amount | 134,160 lekë |
| Invoice description | SHERBIME TOKE BUJQESORE K.SHUSHICE 2841001 |