| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 12126080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas fat nr.20258368 date.11.05.2015 |