| Executed | 19.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8925730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOM KOLSH LEZHE LIK FAT.125453359 DT.11.09.2014 |