| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 26426080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 322,840 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK TATIM BURIM PER SHPERBL.E KESHILLT,PAGESAT E PUNONJ.ME KONTR.DHE QERASE SIPAS LISTPAGESAVE MAJ-NENTOR 2013 |