| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 6825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 179,097 |
| Amount | 179,097 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.99 DT.04.06.2014 SIPAS KONTRATES |