| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 5925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 708,000 |
| Amount | 708,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 8 DT 14.04.2015 |