| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 4623980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 821,566 |
| Amount | 821,566 lekë |
| Invoice description | PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |