| Executed | 19.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 20828410012012/ |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | TATIM SHPERBLIMI K.SHUSHIC 2841001 DHJETOR K56703221F3NF01R |