| Executed | 24.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12623180012013 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | RUÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 1,244,880 lekë |
| Invoice description | Komuna Shupenze(2318001) likujdim furnitorin "RUÇI" per u. bl. st. nr.3533. |