| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 6626080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NASI LUSHI |
| Branch | Lushnje |
| Category | — |
| Amount | 264,240 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.MMB.RRUGE FSH.GORRE,BITAJ SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |