| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 7826080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 75,266 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER NDERT.TROT.KOLONJE SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM |