| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3923180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim pagese rast fatkeqesie. |