| Executed | 20.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 8025730012013 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | — |
| Amount | 79,881 lekë |
| Invoice description | KOM KOLSH LIK FAT.97 DT.02.07.2013 BLERJE KARBURANT |