| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 8525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 41,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,850 lekë |
| Invoice description | KOM KOLSH PAG SIG SHOQ TE PRAPAMBETURA NENTOR 2011 |