| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 20525710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PREKA / LEZHE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,694,891 |
| Amount | 1,694,891 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.19,20 DT.12.12.2014 |