| Executed | 06.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16525710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MURATI D |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 88,800 |
| Amount | 88,800 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.438 DT.27.10.2014 |