| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 21426080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.S.04570324DT. 03.10.2013 |