| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Kancelari Sherbime te tjera 330,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.05 DT.08.12.2014 DHE FAT.06 DT.09.12.2014 |