| Executed | 24.09.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 15928410012013// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 748 lekë |
| Invoice description | SIG SHEND K.SHUSHICE 2841001 QERSHOR 2013 K56703221F3US09H |