| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6324870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajtje rrugesh,lik i fta nr 12 dt 24.06.2015 dhe urdher prokurimi nr 6 dt 12.06.2015 |