| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 6023180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per qiramarrje ambjentesh 32,400 |
| Amount | 32,400 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim sherbim qera objekti shkollor Janar-Qershor 2014. |