| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14824870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | ELMIRA LIÇO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajtje rruge e vepra ujore lik i fta nr 26 dt 11.12.2014,situacion dt 11.12.2014,up nr 16 dt 05.12.2014 |