| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 10525730012013 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | — |
| Amount | 371,871 lekë |
| Invoice description | KOMUNA KOLSH PAGUAN NDERTIM PRITA MALORE DHE SIST PRROIT HUT(EMERGJENCA CIVILE) |