| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Lezhe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG KUOTA ANTARESIE PER VITIN 2015 |