| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12927990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 179,000 |
| Amount | 179,000 lekë |
| Invoice description | Komuna Shengjergj lik mater per shkolla,urdh prok nr 33 dt 01.10.2014,proc verb 1,2,3,4,5 dt 06-10.10.2014,njoft fit 13.10.2014,kontr 681 dt 13.10.2014,fat 96 dt 16.10.2014 seri 009980,fl hyr nr 10 dt 16.10.2014,Proc verb mar dorz 16.10.201 |