| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 12026080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas fat nr.20258442 date. 07.04.2015 |