| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 12723180012012 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | — |
| Amount | 478,788 Albanian lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3006 |