| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6626080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Lushnje |
| Category | Uje 693,960 |
| Amount | 693,960 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Ujit te pijshem perfundimtar sipas Akt marreveshjes Dt:17.11.2014 |