| Executed | 31.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 15425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 64,512 |
| Amount | 64,512 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.30 DT.13.10.2014 |