| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1223980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 360,360 |
| Amount | 360,360 lekë |
| Invoice description | KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J |