| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11625710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Sherbime te tjera 99,770 |
| Amount | 99,770 Albanian lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 18 DT 11.06.2015 |