| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 28 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | Unspecified 233,950 |
| Amount | 233,950 lekë |
| Invoice description | KANCELARI(SHTYPSHKRIME) K.SHUSHICE 2841001 |