| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 11 DT 11.03.2015 |