| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 11223180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,335 |
| Amount | 55,335 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3854. |