| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 8825510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 91,880 |
| Amount | 91,880 lekë |
| Invoice description | riparim ujesjellsi ft23 S12233874 Kolsh Kukes |