| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7127990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 112,320 |
| Amount | 112,320 lekë |
| Invoice description | Komuna Shengjergj lik tuba ,urdh prok nr 24 dt 26.6.2015,proc verb 29.6.2015,situac 29.6.2015,fat 5 dt 29.6.2015 seri 19868055,fl hyr nr 7 dt 29.6.2015 |