| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3728410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 163,576 lekë |
| Invoice description | TAP K.SHUSHICE 2841001 DHJETOR 2011 K56703221F3DT027 |