| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14724870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per pritje e percjellje lik i fat rn 51 dt 25.11.2014,up nr 15 dt 20.11.2014 |