| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 14523180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | NDREGJONI |
| Branch | Bulqize |
| Category | — |
| Amount | 7,304,718 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin : NDREGJONI per U-Blerjen 3057. |