| Executed | 09.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 12828410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 201,413 Albanian lekë |
| Invoice description | PAGAT DHJETOR K.SHUSHICE 2841001 |