| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 27626080012013 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | — |
| Amount | 7,850 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE E SHERBIME SPECIALE SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES |