| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 2424870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 3,864,828 lekë |
| Invoice description | 2487001 komuna clirim kolonje investim rruga qafzes -clirim,kontrate dt 09.01.2013,lik i fta nr 03 dt 10.04.2013,up nr 1 dt 10.06.2012,situacion nr 2 dt 11.04.2013 |