| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 3223180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 984,000 |
| Amount | 984,000 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin ERALD-G per PO numer 3601. |