| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 7428410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Vlore |
| Category | — |
| Amount | 35,136,795 lekë |
| Invoice description | RIK. UJSJELLSASH K.SHUSHICE 2841001 FTA 45 DT 23.04.2012 |