| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 181,000 |
| Amount | 181,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 18 DT 25.06.2015 |