| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 10228410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | VENDIM GJYQI K.SHUSHIC 2841001 PER FERDINAND PETANAJ |