| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Lezhe |
| Category | Sherbime te tjera 937,200 |
| Amount | 937,200 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 18 DT 04.05.2015 |