| Executed | 08.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 11026080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570345, dt:01.07.2014, kontrata Dt: 02.05.2014 |