| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GEZIM DODA(L17811502N) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,450,678 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,450,678 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 01 DT 14.05.2015 |