| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 33,759 |
| Amount | 33,759 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 15 DT 22.06.2015 |