| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5826080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | Infotech |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. fat Nr.1292, date:31.03.2015, Blerje mat. fotok. e kompjuterike,Urdher prokurimi Nr.06, date:18.03.2015 |