| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21126080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,414 |
| Amount | 480,414 lekë |
| Invoice description | 2608001 K.Kolonje,Sa xhirojme per likujd Lyerje me boje zyrat e Kom. Sipas fat NR.57, Dt:08.12.2014, Kontrata Nr.535/1,Dt:14.11.2014,Situac.dhe Akt dorezimi perfund.Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi |