| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 9 DT 20.06.2015 |