| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 20825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Sherbime te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.82 DT.22.12.2014 |