| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8825730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | KOMUNA KOLSH PAG PER AFMA SHPK SIPAS URDHER EKZEKUTIMIT NR 327 DT 06.10.2011 DHE URDHRIT NR 212/B DT 06.10.2015 |