| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Kontribute per sigurime shoqerore 142,278 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,278 lekë |
| Invoice description | KOM KOLSH LIK DETYRIME TE PRAPAMBETURA SHKURT 2012 |