| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 12324870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 458,352 |
| Amount | 458,352 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rritjen e AQT-Rikonstruksion rrjeti ujesjellesi Selenice e Pishes lik i fat nr 09 dt 03.11.2014,up nr 09 dt 12.09.2014 |