| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19810250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per mirembajtje lik i fat nr 16 dt 23.12.2014,urdher i brendshjem nr 5 dt 23.12.2014,procesverbal emergjence dt 23.12.2014 |