| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 13525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | " 2 L X " |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 237,000 |
| Amount | 237,000 lekë |
| Invoice description | KOM KOLSH LIK FAT.241 DT.03.11.2014 |