| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 4024870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 404,707 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fta nr 05 dt 17.05.2013,situacion punimesh dt 16.05.2013,up nr 05 dt 22.04.2013 |