| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 5723180012013 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | ERJON ISAKU |
| Branch | Bulqize |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna Shupenze(2318001) likujdim furnitorin Erjon Isaku per u. bl. st. nr.3309.. |