| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11325710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Sherbime te tjera 960,000 |
| Amount | 960,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 4 DT 02.06.2015 |