| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Sherbime te tjera 99,540 |
| Amount | 99,540 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 17 DT 09.06.2015 |