| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 15510260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 6,960 lekë |
| Invoice description | drejtoria e pyjeve kolonje shp.per furnizime dhe mat.tjera zyre fat.nr.19dt12.11.2013 urdh.prok.nr.12.dt12.12.2013 dhe fh.nr.19dt.12.12.013 |