| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2510260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 4,808 lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE SIG.SHOQ.PUNEDHENES I PRAPAMBETUR NGA MUAJI NENTOR 2011.*J67902028G3FV01V* |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Drejtoria e Pyjeve Kolonje (1514) | SH.A. UJESJELLES-KANALIZIME | 2,712 |