| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 10325510012012 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | BESIM TOTA |
| Branch | Kukes |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | bl elektropmpe uji per ujesjellsin ft 1 dt 10.11.2012 seri 1374610 Kolsh |