| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 13510260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 1026031 DREJT.SHERBIMIT PYJOR KOLONJE SHPENZ PER SHERBIME TE TJERA LIK I FAT NR 22 DT 04.09.2012 NR SERIAL 02587475,FAT NR 5 DT 28.05.2012 NR SERIAL 02587456,ME UP NR 17 DT 28.05.2012 DHE UP NR 30 DT 04.09.2012 |