| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 9626080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 17,099,840 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES NR.00367311,SITUACIONIT DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES |