| Executed | 26.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 19628410012012/// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | SIG SHOQ K.SHUSHIC 2841001 PRILL K56703221F3M905H |