| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5825720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 57,240 |
| Amount | 57,240 lekë |
| Invoice description | KOM SHENGJIN PAG FAT JANAR-SHKURT-PRILL 2014 PER KONTRATEN 119014 |