| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 161285710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 959,297 |
| Amount | 959,297 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 26 DT 30.06.2015 |