| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 12224870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,997 |
| Amount | 71,997 lekë |
| Invoice description | 2487001 komuan clirim kolonje shpenz per mirembajtje ndertese lik i fat nr 08 dt 02.11.2014,up nr 08 dt 12.09.2014 |