| Executed | 21.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5625720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "IRIDIANI &KADELI" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 5,534,776 |
| Amount | 5,534,776 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 64 DT 30.04.2014,FAT NR 12 DT 31.01.2014,FAT NR 32 DT 26.02.2014 DHE FAT NR 49 DT 31.03.2014 |