| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 9225710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,880 |
| Amount | 65,880 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.72 DT.03.07.2014 |