| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 07 DT 04.05.2015 |