| Executed | 29.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7325720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,200 |
| Amount | 99,200 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.03 DT.27.04.2015 |