| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 9126080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | NURIJE MUÇO |
| Branch | Lushnje |
| Category | — |
| Amount | 12,500 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MARERIALE SIPAS FATURES QERSHOR 2012 |