| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 29/110250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 27,156 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SIG.SHOQ.PUNEDHENES ,MUAJI PRILL 2012.K48220019I3H502I |