| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 18328410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 41,370 lekë |
| Invoice description | PAGA GJENDJA CIVILE K.SHUSHIC 2841001 |