| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14026080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,671,574 |
| Amount | 1,671,574 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. Fat. Nr.23, seri 10246673, date.06.06.2015 likujd. pjesor, PO Nr.452/1 dt.31.10.2007, Kontrata Dt.08.01.2008 |