| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 20725710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LADI KAÇELI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.30 DT.23.12.2014 |