| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 27326080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 165,979 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES NR.00367452 DT.09.12.2013 SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES |