| Executed | 08.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 8528410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 113,126 lekë |
| Invoice description | PAGAT NENTOR DHJETOR K. SHUSHIC 2841001 |