| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 19126080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Lushnje |
| Category | Sherbime telefonike 18,360 |
| Amount | 18,360 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures seri 17883759, dt:30.09.2014, kontrata, Dt: 31.03.2014 |