| Executed | 09.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6325720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 8,460 |
| Amount | 8,460 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 08 DT 27.02.2014 |