| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16627990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | AL - META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Komuna Shengjergj lik tapet makine urdh prok nr 46 dt 15.12.2014,proc verb dt 5 dt 15.12.2014,fat 3 dt 15.12.2014 seri 003348,fl hyr nr 15 dt 15.12.2014 |