| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 12425720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "IRIDIANI &KADELI" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,408,845 |
| Amount | 2,408,845 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT NR 126 DT 31.07.2014 |