| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1325720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "IRIDIANI &KADELI" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,383,694 |
| Amount | 1,383,694 lekë |
| Invoice description | KOMUNA SHENGJIN PAG FAT NR 242 DT 15.12.2014 |