| Executed | 16.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 25226080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | OLSI JONGARI |
| Branch | Lushnje |
| Category | — |
| Amount | 139,700 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NENTOR 2013 |