| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2325510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | QEMAL ELEZI / KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 320,000 lekë |
| Invoice description | riparim ujesjellsi Myç-Mamez ft 14 seri1465074 dt 14.01.2013 Kolsh Kukes |