| Executed | 23.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3825710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 117,500 |
| Amount | 117,500 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 16 DT 16.03.2015 |