| Executed | 15.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1423180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 91,534 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3EM02Z Janar 2012. |