| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 11726080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 23,190,193 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIKSIST.ASF.I RRUGEVE BISHQETHEM KISHE SHAKUJ SIPAS FATURES NR.00367310 DHE 86399156 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES |