| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9025730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 121,920 |
| Amount | 121,920 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT QERSHOR 2015 PER KONTRATEN 119050 |