| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 12423180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SERVETE MURRA |
| Branch | Bulqize |
| Category | — |
| Amount | 188,700 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin : Servete Murra |