| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4523180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 82,998 |
| Amount | 82,998 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin KASTRIOT VORFI per PO numer 4157. |