| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2325710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 387,000 |
| Amount | 387,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 509 DT 16.02.2015 |