| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16825730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 72,232 |
| Amount | 72,232 lekë |
| Invoice description | KOM KOLSH LIK 10% TATIM PAGE QERSHOR 2013 |