| Executed | 29.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 8225720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | STERKAJ/L |
| Branch | Lezhe |
| Category | Karburant dhe vaj 5,845,000 |
| Amount | 5,845,000 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.243 DT.12.05.2015 SIPAS KONTRATES |