| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14726080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd fat. nr.34, seri 03899035, date.17.05.2012 per blerje klori per ujin e pijshem |