| Executed | 30.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 11423980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | SHPERBLIM LINDJE KOMUNA SHUSHICE HYSEN FERIZI F10717008P |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2013 | Komuna Shushice (0808) | BANKA KOMBETARE TREGTARE | 30,830 |