| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9225730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,848 |
| Amount | 118,848 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 18 DT 19.06.2015 |