| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 271,200 |
| Amount | 271,200 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 6 DT 28.02.2015 |