| Executed | 21.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 1028410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 166,320 lekë |
| Invoice description | PAGA KESHILLTARE TETOR K.SHUSHICE 2841001 |