| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3026080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ARMAND GREMI |
| Branch | Lushnje |
| Category | — |
| Amount | 473,820 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER MMB.RRUGE SIPAS FATURE.SITUACION E DOKUMENTACIONIT PERKATES |