| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 170,000 |
| Amount | 170,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 15 DT 12.06.2015 |