| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 14823180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | VULLNET JAKIMI |
| Branch | Bulqize |
| Category | — |
| Amount | 194,760 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin Vullnet Jakimi per U-Blerjen 3075 komuna Shupenze |