| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 1472608012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR 2013 |