| Executed | 30.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 5025510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | EURO - RUDI |
| Branch | Kukes |
| Category | — |
| Amount | 106,800 lekë |
| Invoice description | bl materiale zyre ft49 dt 04.02.2013 seri 05345499 K.Kolsh Kukes |