| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11126080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Paga me kontrate per kohe te kufizuar 198,040 |
| Amount | 198,040 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per pagat e Punonj. me kontrate, sipas listepageses Maj 2015 |