| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12624870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | GJERGJI JANO |
| Branch | Kolonje |
| Category | — |
| Amount | 58,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpen zper orendi zyre lik iu fat nr 39 dt 11.12.2013 me fh nr 14 dt 12.12.2013 me up nr 14 dt 26.11.2013 |