| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Sherbime te tjera 960,038 |
| Amount | 960,038 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 121 DT 26.06.2015 |