| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 237,468 |
| Amount | 237,468 lekë |
| Invoice description | KOM SHENKOLL PAG FAT NR 2 DT 09.03.2015 |