| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 958,320 |
| Amount | 958,320 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 20 DT 19.05.2015 |