| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 08 DT 05.02.2015 |