| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 57250182014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,700 |
| Amount | 26,700 lekë |
| Invoice description | 1025018 kancelari fat Nr 34 dt 28.05.2015 |