| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SOKOL GEGVATAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 4 & FAT 5 DT 30.04.2015 |