| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14625730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 468,687 |
| Amount | 468,687 lekë |
| Invoice description | KOM KOLSH LIK SIPAS LIST-PAGESES PAGA TE PRAPAMBETURA |