| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 17128410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 42,552 lekë |
| Invoice description | PAGAT SHTATOR 2013 K.SHUSHICE 2841001 |