| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3726080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 83,874 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE SHKURT 2012 |