| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 7425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 325,000 |
| Amount | 325,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.3 05.02.2013 |