| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4926080012015 |
| 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 pagese te Punonjesve me kontrate sipas listepageses Mars 2015 |