| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 13723180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,668 |
| Amount | 27,668 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3942. |