| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 3624870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 4,820,923 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per istemim -asfaltim rruga qafzes-clirim,lik i fta nr 04 dt 03.05.2013,up nr 01 dt 10.06.2012,situacion nr 3 dt 03.05.2013,kontrate dt 09.01.2013 |