| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 11523980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 741,001 lekë |
| Invoice description | PAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |