| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 5027990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Sherbime te tjera 236,400 |
| Amount | 236,400 lekë |
| Invoice description | Komuna Shengjergj lik rip fasade shkolle,urdh prok nr 13 dt 07.5.2015,proc verb dt 8.05.2015,njoft fit 08.5.2015,kontr 202 dt 08.5.2015,situac dt 12.5.2015 fat 27 dt 12.5.2015 seri 14368827 |