| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 73 27990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Komuna Shengjergj lik transp mjete shkollore,urdh prok nr 22 dt 18.06.2014,proc verb 18.06.2014,fat 68 dt 18.06.2014 seri 0002243 |