| Executed | 23.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 10525510012013 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | — |
| Amount | 299,800 lekë |
| Invoice description | riparim ujesjellsi ft10seri0003203dt12.01.2013 kolsh kukes |