| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11825710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | DRANE P TUCI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 41,500 |
| Amount | 41,500 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 03 DT 01.06.2015 |