| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 8128410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 128,900 lekë |
| Invoice description | KANCELARI K.SHUSHICE 2841001 FAT 344 DT 10.11.2012 |