| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3025710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LADI KAÇELI |
| Branch | Lezhe |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 6 DT 20.02.2015 |