| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 7025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | I.B.C |
| Branch | Lezhe |
| Category | Sherbime te tjera 92,200 |
| Amount | 92,200 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.35 DT.23.04.2014 SHERBIM INTERNETI |