| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5726080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,333 |
| Amount | 13,333 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. Blerje klori per ujin e pijshem sipas fat Nr.138, date:31.03.2015, Urdher prokurimi Nr.07, date:18.03.2015 |