| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 15/124870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 298,200 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHERBIME EMERGJENCE PASTRIM DEBOREU.PROK NR.6 DT.01.03.2012 SITUACION PUNIMESH NR.2 DT.01.03.2012 FATURA NR.3DT.12.03.2012 |