| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6226080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 250,442 |
| Amount | 250,442 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te 5% Garanci punimesh per kontraten Nr.380, dt:04.09.2012, Proces Verbal i marrjes ne dorezim Dt:18.11.2013 |