| Executed | 26.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | DRANE P TUCI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 190,000 |
| Amount | 190,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.5 DT.20.06.2014 |