| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 3810250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | BLERINA cAUSH |
| Branch | Kolonje |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | zyra e punes kolonjenshpenzime per kancelari urdh.prok.nr.2 dt.15.05.2012 fatura nr.20 dt. 28.12.2012 dhe f.h.nr.2 dt.15.01.2013 |