| Executed | 21.10.2014 |
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| Registered | 20.10.2014 |
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| Invoice | 11524870012014 |
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| Institution | Komuna Clirim (1514) 2487001 |
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| Beneficiary | GREY STON |
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| Branch | Kolonje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
300,000 |
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| Amount | 300,000 lekë |
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| Invoice description | 2487001 komuna clirim kolonje shpenz poer mirembajtjene e rruge e vepra ujore lik i fat nr 37 dt 13.10.2014,situacion punimesh-mirembajtje e ujrave te burimit fshati Qesarake dt 10.10.2014,up nr 07 dt 11.08.2014 |
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