| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 44 2799001 2013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | MEKOS |
| Branch | Tirane |
| Category | — |
| Amount | 26,600 lekë |
| Invoice description | 602 komuna Shengjergj- bl.goma, up.nr.15 dt.02.04.2013 form.4 dt.02.04.2013 faty.nr.17 dt.02.04.2013 seria 05897567 fh.nr.4 dt.02.04.2013 |