| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 5526080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NIKOLLAQ RISTA |
| Branch | Lushnje |
| Category | — |
| Amount | 408,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2013 |