| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2210260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 99,458 lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE SIG.SHOQ.PUNEMARRES MUAJI JANAR 2012.J67902028G3EM01T |