| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 15525710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 113,016 |
| Amount | 113,016 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.30 DT.13.10.2014 |