| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 17925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | M. B. KURTI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.651 DT.12.11.2014 |