| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 59250182014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | XHEM NEÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 365,000 |
| Amount | 365,000 lekë |
| Invoice description | 1025018 kualidim objekti fat Nr 41 dt 10.06..2015 |