| Executed | 27.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 17826080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | KORSEL SHPK |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 518,215 |
| Amount | 518,215 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per Sherbim pastrimi fat seri 12077832, dt:24.10.2014, kontrata Nr.186, Dt: 17.04.2014 |