| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 27/323180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 101,118 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim Sig.Shoq. 15% % sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012. |