| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,000 |
| Amount | 41,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.1 DT.24.03.2014 |