| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 8028410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 57,170 Albanian lekë |
| Invoice description | KANCELARI K.SHUSHICE 2841001 FAT 207 DT 29.08.2012 |