| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 6123180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SERDADO |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 179,880 |
| Amount | 179,880 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin SERDADO per PO numer 4237. |