| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 6125720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Sherbim per ngrohje 68,400 |
| Amount | 68,400 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.18 DT.08.04.2015 |