| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 276,000 |
| Amount | 276,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.3 DT.01.02.2013 |