| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 14223180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 934,800 |
| Amount | 934,800 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4017. |