| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 78 2799001 2013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | — |
| Amount | 775,821 lekë |
| Invoice description | Kom Shengjergj - ndertim ujejsellesi up 11 dt 30.01.13 kont 241 dt 10.05.13 sit 10.06.13 fat 88 dt 10.06.13 sr 87975489 |