| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 4725510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,800 |
| Amount | 9,800 lekë |
| Invoice description | boje printeri ft 16 dt 27.04.2015seri7548061 kolsh kukes |