| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9325730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 119,160 |
| Amount | 119,160 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 19 DT 29.06.2015 |