| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3826080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Lushnje |
| Category | Uje 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Ujit te pijshem Mars 2015 sipas Akt marreveshjes Dt:17.11.2014 |