| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,800 |
| Amount | 149,800 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.4 DT.16.10.2014 |