| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12726080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | YMERAJ 1 |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 103,320 |
| Amount | 103,320 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. fat Nr.11637945 , Date:07.04.2015 , UP Nr.07, date.02.04.2015 per Blerje shtypshkrime, PC-Verbal dt.07.04.2015 |