| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1510500152012 |
| Institution | Dega e Instat rrethi Kolonje (1514) X-185 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 14,430 lekë |
| Invoice description | DEGA INSTAT KOLONJE SHPENZIME PER KANCELARI DHE MATERIALE PASTRIMI.U.PROK.NR.1 DT.31.01.2012,FATURA NR.11 DT.20.02.2012 DHE F.HYRJA NR.1 DT.22.02.2012 |