| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 9425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 179,098 |
| Amount | 179,098 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.17 DT.02.07.2014 |