| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 19223980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 759,680 lekë |
| Invoice description | PAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J |