| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 3624870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 465,600 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE RRUGE DHE SHERBIME TE PASTRIMIT LIK I FAT NR 09 DT 03.05.2012 ME UP NR 10 DT 02.04.2012,UP NR 11 DT 09.04.2012,UP NR 12 DT 09.04.2012 |