| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1823980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 34,220 |
| Amount | 34,220 lekë |
| Invoice description | PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |