| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LILJANA BARDHANJORI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 196,000 |
| Amount | 196,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 1 DT 18.03.2015 DHE FAT NR 2 DT 30.03.2015 |