| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6025720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 161,988 |
| Amount | 161,988 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 74 DT 19.05.2014 |