| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 12425710012013 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | NDUE LLESHI |
| Branch | Lezhe |
| Category | — |
| Amount | 727,560 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.22 DT.03.09.2012 DHE FAT.23 DT.28.09.2012 |