| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8625730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 839,972 |
| Amount | 839,972 lekë |
| Invoice description | KOMUNA KOLSH PAG SIPAS BORDEROSE |