| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 13124870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | ALBAKONTROLL |
| Branch | Kolonje |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 2487001 komuna clirim kolonj e shpenz per sherbime teleonike lik i fat nr 353 dt 06.12.2013,fh nr 13 dt 06.12.2013 me up nr 15 dt 01.12.2013 |