| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 6925510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 2551001 Rip fotokopjo fat Nr 23 dt 28.05.2015 .Komuna kolsh kukes |