| Executed | 25.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 9425730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | DIMEX |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 42,720 |
| Amount | 42,720 lekë |
| Invoice description | KOM KOLSH LIK FAT.299 DT.16.09.2014 |