| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16825720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 53 DT 14.10.2014 |