| Executed | 29.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7425720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALEKSANDER TRASHAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,990 |
| Amount | 9,990 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.280 DT.12.12.2014 |