| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 9825720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | FUSHA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 408,000 |
| Amount | 408,000 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.161 DT.17.07.2014 |