| Executed | 23.09.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 15128410012013/// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 724 lekë |
| Invoice description | SIG SHEND K.SHUSHICE 2841001 TETOR 2012 K56703221F3US01X |