| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5627990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | Komuna Shengjergj lik Çakull,urdh prok nr 18 dt 13.5.2015,proc verb dt 14.5.2015,kontr 229 dt 18.5.2015,fat 29 dt 26.5.2015 seri 14368829,fl hyr nr 5 dt 26.5.2015 |