| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 15223180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | NDREGJONI |
| Branch | Bulqize |
| Category | — |
| Amount | 473,640 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin : NDREGJONI shpk per U-Blerjen 3091. |