| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 6024870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BUJAR DACI (L07806001S) |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajtje ure pacarela me dysheme druri Radovicke,lik i fta nr 127 dt 15.06.2015,situacion dt 10.06.2015,up nr 3 dt 06.05.2015 |