| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 12227990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 602 Komuna Shengjergj- interneti sherbime, Up.nr.30 dt.01.07.2013 pv.5 dt.02.07.2013 fat.86 dt.30.09.2013 seria 002185 |