| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 8428410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | ÇOBAJ CO. '90 |
| Branch | Vlore |
| Category | — |
| Amount | 10,728,420 lekë |
| Invoice description | RRUGA RISILI LLAKATUND K.SHUSHICE 2841001 KONTR.28 DT 27.01.2009 |