| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 7928410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | — |
| Amount | 6,701,330 lekë |
| Invoice description | RIKONSTRUKSION KUZ LLAKATUND SHUSHIC 2841001 KONTR394 DT 17.09.2012 |