| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 2023980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 184,860 |
| Amount | 184,860 lekë |
| Invoice description | KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J |