| Executed | 27.11.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 19328410012012// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 1,088 lekë |
| Invoice description | SIG SHEND K.SHUSHIC 2841001 KORRIK K56703221F3M9099 |