| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 16526080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NATASHA PARANGONI |
| Branch | Lushnje |
| Category | — |
| Amount | 127,455 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.MBIKQYRJE PUNIMESH SIPAS FATURES NR.SERIAL 86677697 |