| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 15025710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Kancelari 117,600 |
| Amount | 117,600 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 4 DT 20.06.2015 |