| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16223180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | M.A.K Studio |
| Branch | Bulqize |
| Category | Sherbime te tjera 46,200 |
| Amount | 46,200 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin M.A.K STUDIO SHPK per PO 4069 |