| Executed | 19.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8725730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 9,750 |
| Amount | 9,750 lekë |
| Invoice description | KOM KOLSH LIK FAT.125453361 DT.05.09.2014 |