| Executed | 10.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 14225710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | INA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 842,028 |
| Amount | 842,028 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.6 DT.01.10.2014 |