| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 13224870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fat nr 48,49 dt 24.11.2014,up nr 11,12 dt 05.11.2014,07.11.2014,situacione |