| Executed | 07.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 290,000 |
| Amount | 290,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.1 DT.28.02.2014 |