| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 17628410012012// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 4,760 lekë |
| Invoice description | SIG SHEND 1.7 K.SHUSHIC 2841001 MARS K56703221F3LO01O |