| Executed | 25.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 13625720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT NR 145 DT 03.09.2014 |