| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3525710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 296,000 |
| Amount | 296,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 4 DT 16.03.2015 |