| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 5923180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 538,380 |
| Amount | 538,380 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU per PO numer 3676. |