| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 11425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 48,530 |
| Amount | 48,530 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.09 DT.21.08.2014 |