| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 4624870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 6,908,218 lekë |
| Invoice description | 2487001 komuna clirim kolonje rikonstruksion rruga Qafzes - Clirim ,lik i fta nr 07 dt 04.06.2013,up nr 01 dt 10.06.2012,situacion nr 4 dt 02.06.2013,kontrate dt 09.01.2013 |