| Executed | 09.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6425720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "ARBIN-06" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 160,842 |
| Amount | 160,842 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 58,59,60 DT 02.05.2014 |