| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3128410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 30,823 lekë |
| Invoice description | KOMUNA SHUSHIC TETOR SIG+GJOBA K56703221F3E704F |