| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 260223980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 987,297 |
| Amount | 987,297 lekë |
| Invoice description | NDIHME E FATKEQESI PER LLOG. TE FATJON DHIMITER SINANI KOMUNA SHUSHICE QEMAL DALIPI G10615027J |