| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5626080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Lushnje |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.GOMA SIPAS FATURAVE DHJETOR 2012 |