| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6727990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Komuna Shengjergj lik tuba,urdh prok nr 24 dt 30.06.2015,proc verb oferta 30.06.2015,situac dt 30.06.2015,fat 36 dt 30.06.2015 seri 14368836,fl hyr nr 7 dt 30.06.2015 |