| Executed | 31.01.2013 |
|---|---|
| Registered | 31.01.2013 |
| Invoice | 2026080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | — |
| Amount | 273,160 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES |