| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 6227990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | Sherbime te tjera 133,440 |
| Amount | 133,440 lekë |
| Invoice description | Komuna Shengjergj rrjeta teli , up.15 dt.12.05.2014 pv. 13.05.2014 njof. fit. 15.05.2014 urdher i brend. 16 dt.15.05.2014 prov. marrje 15.05.2014 fat.11 dt.15.05.2014 seria 71926585 fh.nr. 4 dt.15.05.2014 |