| Executed | 15.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5225710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.2 DT.17.04.2014 |