| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 19426080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | — |
| Amount | 268,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.GAZOIL SIPAS FATURES TETOR 2012 |