| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3923180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 4,300 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3GB02J per muajin Mars 2012. |