| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 16326080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NATASHA PARANGONI |
| Branch | Lushnje |
| Category | — |
| Amount | 16,620 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI PER OBJEKTIN "RIK.KOP.KOLONJE" SIPAS FATURES NR.86677666 DT.24.05.2012 |