| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 13328410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | PAGAT SHERBIMET KORRIK 2013 K.SHUSHICE 2841001 |