| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1225720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Sherbim per ngrohje 259,656 |
| Amount | 259,656 lekë |
| Invoice description | KOMUNA SHENGJIN PAG FAT NR 42 DT 18.12.2014,FAT NR 35 DT 05.12.2014,FAT NR 33 DT 04.12.2014,FAT NR 34 DT 04.121.2014 |