| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 7925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.03 DT.20.06.2014 |