| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15326080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,635 |
| Amount | 10,635 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat seri 23144562, dt:30.06.2015, Kontrata dt:16.05.2015 per Sherbim Interneti |