| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11625730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOM KOLSH PAGUAN SIPAS URDH EKZEK NR.212 DT.06.10.2014 |