| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8225710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | NIK KOLA |
| Branch | Lezhe |
| Category | Sherbime te tjera 950,160 |
| Amount | 950,160 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 450 DT 21.05.2015 |