| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3428410012012// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 171,192 lekë |
| Invoice description | SIG SHOQ K.SHUSHICE 2841001 NENTOR 2011 K56703221F3E705D |