| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3626080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 398,220 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MATERIALE SIPAS FATURES DHJETOR 2012 |