| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 7528410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Vlore |
| Category | — |
| Amount | 19,409,070 lekë |
| Invoice description | RIK UJSJELLSA K.SHUSHICE 2841001 FAT 65 DT 03.05.2012 |