| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5924870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajtje rrugesh,lik i fta nr 10 dt 17.06.2015,situacion dt 11.06.2015,up nr 05 dt 28.05.2015 |