| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 6627990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | KAFAZE KOCIAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Komuna Shengjergj lik pjese kembimi,urdh prok nr 22 dt 01.06.2015,proc verb 08.06.2015,njoft fit dt 09.06.2015,kontr 260 dt 09.06.2015,fat 123 dt 10.06.2015,seri 20733662,fl hyr nr 6 dt 10.06.2015 |