| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 8225730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 333,801 |
| Amount | 333,801 lekë |
| Invoice description | KOM KOLSH LIK 5% G.O PER OBJEKT NDERTIM PRITA MALORE |