| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 290,400 |
| Amount | 290,400 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT BLERJE MATERIALE |