| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 10225510012012 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | materiale per aktivitet ft 44 dt 19.11.2012 Kolsh Kukes |