| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,574 |
| Amount | 25,574 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 22 DT 30.06.2015 |