| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 12226080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2013 |