| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12725720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 32 DT 16.09.2014 |