| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 8223180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 199,500 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin SHKELZEN DAÇI.. |