| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 10026080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,532 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,532 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Seri:00367452, Dt:09.12.2013,Situac. Nr.4, Kontrata Nr.418,dt.05.10.2012,Diference pa likujduar per mungese fondesh,me Objekt "Ndertim ujesjellesi fshatit Kolonje" |