| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 7025510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1025018 Rip tubash fatura Nr 38dt 27.06.2015 |