| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 13423180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per qiramarrje ambjentesh 21,600 |
| Amount | 21,600 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim qera objekti shkollor Dhjetor 2014. |