| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6426080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | FATMIR ALIBEJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. Fat Nr.01, Dt:03.04.2015 dhe Proces verbalit dt:03.04.2015 per blerje emergjente |