| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 58/123180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 95,791 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3H501O per muajin Prill 2012. |