| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 11925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | CARA |
| Branch | Lezhe |
| Category | Sherbime te tjera 891,000 |
| Amount | 891,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 296 DT 16.06.2015 |