| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7523180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 328,800 |
| Amount | 328,800 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4280. |