| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 9710260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 9,790 lekë |
| Invoice description | drejtoria e pyjeve kolonje furnizime dhe mat.pergjith.zyre fatura nr.17 dt.17.06.2013 urdh.prok nr.8 dt.16.06.2013 |