| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 7926080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 1,900,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION NDERT.ZYRA TE KOMUNES SIPAS DOKUMENTACIONIT PERKATES |