| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14723180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,708 |
| Amount | 36,708 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin Shehu per PO numer 3971 |