| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7328410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 13,027 lekë |
| Invoice description | SIG SHEND K.SHUSHICE 2841001 KORRIK 2012 K56703221F3Q3027 |