| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12325710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Kancelari 69,000 |
| Amount | 69,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 3 DT 12.06.2015 |