| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 20925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 77,998 |
| Amount | 77,998 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.130 DT.29.12.2014 |