| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | — |
| Amount | 14,500 lekë |
| Invoice description | shp.per mirembajtjen e mjeteve te transportit urdh.prok nr.4 dt.15.04.2013 fat,nr.20 dt.15.04.2013 |