| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 10524870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | — |
| Amount | 193,200 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbim per ngrohje lik i fat nr 37 dt 27.11.2012,fh nr 18 dt 27.11.2012,up nr 35 dt 01.11.2012 |