| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1810250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 17,198 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SIG.SHOQ.PUNEMARRES ,MUAJI SHKURT 2012K48220019I3FG011 |