| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 10424870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | KOSTANDIN KOTE |
| Branch | Kolonje |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per mirembajte te mjeteve te tarnsportit ,lik i fat nr 79 dt 29.10.2013,situacion punimesh dt 29.10.2013 me up nr 12 dt 09.10.2013 |