| Executed | 17.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 14726080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 365,000 |
| Amount | 365,000 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570353, dt:03.09.2014, kontrata Dt: 02.05.2014 |