| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3326080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | INTERSIG |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,300 |
| Amount | 34,300 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Siguracionit te mjeteve te Komunes per vitin 2014 |