| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8124870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz sherbime te pastrim gjelberimit lik i fat nr 21 dt 04.08.2014,situacion dt 01.08.2014 me up nr 6 dt 23.06.2014 |