| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14626080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | OLSI JONGARI |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 40,400 |
| Amount | 40,400 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd.fat Nr.003467, dt.26.06.2015, PV dt.26.06.2015 per shpenzime emergjente per mjetin e Komunes |