| Executed | 09.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10325710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Sherbime te tjera 99,628 |
| Amount | 99,628 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 15 DT 02.06.2015 |