| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 24/110250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,078 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SIG.SHENDETS.PUNEDHENES MUAJI MARS 2012.K48220019I3GB01P |