| Executed | 21.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GJELINA DEDA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,000 |
| Amount | 177,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.02 DT.14.07.2014 |