| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 5823180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | DRILONI/1 |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 812,000 |
| Amount | 812,000 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin DRILONI per PO numer 4236. |