| Executed | 14.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 8725720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "IRIDIANI &KADELI" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,792,539 |
| Amount | 3,792,539 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 87 DT 31.05.2014 &FAT NR 110 DT 30.06.2014 |