| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11826080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas Kontrates Nr.3, Date.25.01.2015 dhe fat nr.20258462 date. 25.02.2015 |