| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3023180012013 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SERVETE MURRA |
| Branch | Bulqize |
| Category | — |
| Amount | 345,600 lekë |
| Invoice description | Komuna Shupenze(2318001) likujdim furnitorin Servete Murra per u. bl. st. nr.3235. |