| Executed | 20.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 8026080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | MERTIRI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KOM.KOLONJE 2608001SA XH PER LIK.BL.KARBURANTISIPAS KONTRATE DATE 02.05.2014 |