| Executed | 21.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 111925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 350,000 |
| Amount | 350,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.3 DT.12.08.2014 |