| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 19625710012013 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | — |
| Amount | 3,894,500 lekë |
| Invoice description | NDIHME EKONOMIKE MAJ-QERSH-KORRIK-GUSHT-SHTAT 2013 KOM SHENKOLL |