| Executed | 22.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.58 DT.26.12.2014 |