| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 15823180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 418,800 |
| Amount | 418,800 Albanian lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4024. |