| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 12825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | KOM SHENKOLL PAG FAT NR 29 DT 01.09.2014 |