| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 14910260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,820 lekë |
| Invoice description | drejtoria e pyjeve kolonje shp.per furnizime me mat tjera urdh.prok.nr.nr11dt.22.11.2013 fat.nr.18dt.22.11.2013 dhe fh.nr.21dt22.11 |