| Executed | 23.09.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 12410111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 146,076 lekë |
| Invoice description | Zyra arsimore Kolonje shpenzime te pastrim gjelberimit dhe per mirmb.objekte ndertimore urdh.prok nr.6 dt.19.04.2013, fatura nr. 11 dt.18.06.2013 |