| Executed | 13.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4228410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 138,841 lekë |
| Invoice description | SIG SHEND K.SHUSHICE 2841001 MAJ 2012 K56703221F3P205P |