| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6525720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | Dritan Xheka |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KOM SHENGJIN LIK FAT NR 08 DT 21.04.2015 |