| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 49101111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | — |
| Amount | 201,078 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME TE TJERA TRANSPORTI FATURA NR.156 DT13.03.2011KONTRATA DT.04.01.2011 |