| Executed | 02.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14525710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | NIK KOLA |
| Branch | Lezhe |
| Category | Sherbime te tjera 270,840 |
| Amount | 270,840 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 526 DT 30.06.2015 |