| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 442571002015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 130,767 |
| Amount | 130,767 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA KESHILLTARESH SIPAS BORDEROSE |