| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 63250182014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Kukes |
| Category | Pagese paaftesie 154,862 |
| Amount | 154,862 lekë |
| Invoice description | 1025018 kualidim objekti fat Nr 171 dt 17.06..2015 |