| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 27223980012012 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 116,000 lekë |
| Invoice description | NDIHMA SOCIALE KOMUNA SHUSHICE QEMAL DALIPI G10615027J |