| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16927990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Komuna Shengjergj lik fishekzjarre,urdh prok nr 47 dt 19.12.2014,njoft fit 22.12.2014,fat 15 dt 22.12.2014,seri 14368815 |