| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,400 |
| Amount | 47,400 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.19 DT.26.02.2014 |