| Executed | 10.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3828410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 30,649 lekë |
| Invoice description | SIG SHEND K.SHUSHICE 2841001 DHJETOR 2011 K56703221F3DT019 |