| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 13260800112 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | — |
| Amount | 16,110 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.TAKSA MJETI LU2442C SIPAS FATURES NR.84997897 DT.25.01.2012 |