| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 3410260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Kolonje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1026031 drejtoria sherbimit pyjor kolonje shpenz per ekzekutim vend.gjyq. nr 1099 dt 22.11.11.nr 223 dt 15.03.12,nr 73 dt 24.01.12,urdher nr 6 dt 28.05.2012 per N.Kanani,Gj.Tane,C.Dodo |