| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Sherbime te tjera 590,000 |
| Amount | 590,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 3 DT 29.06.2015 |