| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3525710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Lezhe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOM SHENKOLL LIK DETYRIMET SIPAS KONTRATES |