| Executed | 30.05.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 8326080012012 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.UJE I PIJSHEM FATURA MAJ 2012 |