| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16427990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 207,000 |
| Amount | 207,000 lekë |
| Invoice description | Komuna Shengjergj lik tuba per rip ujesjellesi,urdh prok nr 43 dt 9.12.2014,proc verb dt 10.12.2014,situac 11.12.2014,fat 11 dt 11.12.2014 seri 14368811,fl hyr nr 14 dt 11.12.2014 |