| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2623180012013 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | Komuna Shupenze(2318001) likujdim furnitorin Hekuran Cami per u. bl. st. nr.3228. |