| Executed | 21.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 11025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.45 DT.15.08.2014 |