| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 16128410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 101,124 lekë |
| Invoice description | PAGAT MAJ SHERBIMET K.SHUSHIC 2841001 |