| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13027990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 473,400 |
| Amount | 473,400 lekë |
| Invoice description | Komuna Shengjergj lik ripar shkolla,urdh prok nr 28 dt 02.09.2014,proc verb 05.09.2014,njoft fit 18.09.2014,kontr 624 dt 18.09.2014, situac dt 26.09.2014,fat 99 dt 26.09.2014 seri 14368799, |