| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 16225710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 08 DT 30.06.2015 |