| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6226080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Lushnje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2608001 KOMUNA KOLONJE, SA XHIROJME PER TARIFE ANTARESIMI, MUAJI PRILL 2014 |