| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Lezhe |
| Category | Kancelari 36,000 |
| Amount | 36,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.12545395 DT.16.10.2014 |