| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5723180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4221. |