| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 13528410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 459,624 lekë |
| Invoice description | PAGAT JANAR 2013 K.SHUSHICE 2841001 |