| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2025710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 291,800 |
| Amount | 291,800 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FATURAT PER BLERJE MATERIALE |