| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17427990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 476,400 |
| Amount | 476,400 lekë |
| Invoice description | Komuna Shengjergj lik rip diga ujembledhesit ,urdh prok nr 48 dt 18.12.2014,njoft fit 22.12.2014,kontr 22.12.2014, sit dt 26.12.2014,fat 16 dt 26.12.2014,seri 14368816 |