| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7323180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | DRILONI/1 |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 112,000 |
| Amount | 112,000 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin DRILONI per PO numer 4276. |