| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3823180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | ERJON ISAKU |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 279,500 |
| Amount | 279,500 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin ERJON ISAKU per PO numer 3607. |