| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 17825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | MURATI D |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 442,800 |
| Amount | 442,800 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.105 DT.17.11.2014 |