| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8425700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | FRAN KOLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOM ZEJMEN LIK FAT.134 DT.04.06.2015 POMPE UJESJELLESI |