| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 10923180012013 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | — |
| Amount | 2,137,500 lekë |
| Invoice description | Komuna Shupenze(2318001) likujdim furnitorin KRAL per u. bl. st. nr.3458. |