| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 11626080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | — |
| Amount | 370,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS KONTRATES DT.25.04.2013 DHE FATURES DT 10.05.2013 |