| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16327990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | KREYZA & DM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 73,600 |
| Amount | 73,600 lekë |
| Invoice description | Komuna Shengjergj lik soba ngrohje,urdh prok nr 41 dt 17.11.2014,proc verb dt 18.11.2014,kontr 764 dt 19.11.2014,fat 65 dt 21.11.2014 seri 69203819,fl hyr nr 13 dt 21.11.2014 |