| Executed | 23.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7625720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | STERKAJ/L |
| Branch | Lezhe |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 467 DT 03.06.2014 |