| Executed | 10.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 14425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LADI KAÇELI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.17 DT.01.10.2014 |