| Executed | 10.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5226080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 145,044 |
| Amount | 145,044 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.Seri:07361293, Date:11.03.2015, Kontrata dt:29.07.2011me Objekt: Supervizion per objektin "Rikonstruks i kopeshtit te fshatit Kolonje" |