| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3226080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | — |
| Amount | 77,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURESHTATOR 2011 |