| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 15223980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 32,400 |
| Amount | 32,400 Albanian lekë |
| Invoice description | MATERIALE KOMUNA SHUSHICE |