| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3010250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 18,104 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE TATIM PAGE MUAJI PRILL 2012.K48220019I3H501K |