| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 5823190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | SHKELQIM SHEHU (K81318028N) |
| Branch | Bulqize |
| Category | — |
| Amount | 479,376 lekë |
| Invoice description | Komuna Gjorice (2319001 ), likujdim furnitorin SHKELQIM SHEHU. |