| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 20125720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.13 DT.09.12.2014 |