| Executed | 24.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15325710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 382,500 |
| Amount | 382,500 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.3 DT.01.10.2014 |