| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 15423980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 Albanian lekë |
| Invoice description | MATERIALE KOMUNA SHUSHICE |