| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7325710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 188,000 |
| Amount | 188,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 07 DT 30.04.2015,FAT NR 8 DT 04.05.2015 |