| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 358,195 |
| Amount | 358,195 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.82 DT.19.05.2014 |