| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3024870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 103,500 |
| Amount | 103,500 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbime te pastrimit lik i fta nr 2 dt 14.03.2015,urdher nr 2 dt 20.01.2015 -zhbllokim rrugesh nga debora,procesverbal emergjence |