| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 9524870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Kolonje |
| Category | — |
| Amount | 30,810 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per blerje dokumentacioni lik i fat nr 589,590 dt 12.08.2013 me fh nr 07 dt 13.08.2013,up nr 05 dt 11.07.2013 |