| Executed | 11.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 12325710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOM SHENKOLL LEZHE LIK FAT 05 DT 07.09.2014 |