| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 14626080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NIKOLLAQ RISTA |
| Branch | Lushnje |
| Category | — |
| Amount | 30,068 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIKKTH.5% GARANCI .BL.MATERIALE |