| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4623180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SERVETE MURRA |
| Branch | Bulqize |
| Category | — |
| Amount | 126,650 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin Servete Murra. |