| Executed | 19.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3925730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | Karburant dhe vaj 79,882 |
| Amount | 79,882 Albanian lekë |
| Invoice description | KOM KOLSH LIK FAT.152 DT.12.11.2013 |