| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7625730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 152,478 |
| Amount | 152,478 lekë |
| Invoice description | KOMUNA KOLSH PAG PAGE TE PRAPAMBETUR SIPAS BORDEROSE |