| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13126080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhiroj per Fat seri 23152152, Nr.02 , Date:30.06.2015, situac.perfund, Kontr Nr.360,DT.18.06.2015,UP Nr.02, date.12.05.2015, Certif. marrjes ne dorez Dt.30.06.2015 per Mirembajtje rrugeve te fshat. te kom. nenkal Lumth |