| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8828410012012// |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 3,040 lekë |
| Invoice description | SIG SHOQ K.SHUSHIC 2841001 MARS K56703221F3HC025 |