| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2810260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | VEHBI FURXHI |
| Branch | Kolonje |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE LIBRA DHE PUBLIKIME FATURA NR.31 DT.10.11.2011.U.PROK NR.42 DT.30.11.2011 |