| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 9928410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 168,480 lekë |
| Invoice description | PAGAT MAJ K.SHUSHIC 2841001 KESHILLTARE |