| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3426080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | OLSI JONGARI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 70,300 |
| Amount | 70,300 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Fat dt:26.02.2015 per blerje emergjente |