| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1010250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 16,177 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE TATIM PAGE MUAJI JANAR 2012.K48220019I3EM024 |