| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14826080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ERJON SHAHU |
| Branch | Lushnje |
| Category | Sherbime te tjera 30,372 |
| Amount | 30,372 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd.fat Nr.7157563, dt.26.06.2015, PO Nr.12 dt.23.06.2015 per punime e riparim KUZ Kolonje |