| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5025710012015. |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 24 DT 10.04.2015 |