| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 18825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Sherbime te tjera 319,984 |
| Amount | 319,984 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.5 DT.01.12.2014 |