| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 12023180012013 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Komuna Shupenze(2318001) likujdim furnitorin Endrit Lleshi per u. bl. st. nr.3500. |