| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1225730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,239,668 |
| Amount | 11,239,668 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 11077666 DT 15.10.2013 SIPAS SHKRESES MIN FIN 16917/1 DT 31.12.2014 |