| Executed | 18.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 12226080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | BASHKIMI/L |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 237,240 |
| Amount | 237,240 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:16062076, Nr.09 , Date:29.05.2015 , UP Nr.09, date.15.05.2015 per Mirembajtje rrugesh bujqesore |