| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22726080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ARMAND GREMI |
| Branch | Lushnje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per Punime germim dheu, sipas fat seri 40566387, Nr.87, dt:12.12.2014 |