| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1723980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 722,492 lekë |
| Invoice description | PAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |