| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 8825710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | FILA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 654,000 |
| Amount | 654,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 12 DT 15.05.2015 |