| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 13124870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 169,000 |
| Amount | 169,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbim per ngrohje lik i fta nr 47 dt 24.11.2014,fh nr 11 dt 24.11.2014,up nr 13 dt 14.11.2014 |