| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1823980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 14,633,090 |
| Amount | 14,633,090 lekë |
| Invoice description | PAGESE PER FATKEQESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J |