| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10125720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | RECI KGM |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.54 DT.14.05.2015 |