| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5624870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per supervizor -lik pjesor i mbikqyrjes se rruga soropole -psar i zi lik i fat nr 6 dt 16.06.2015,up nr 01 dt 19.02.2015,kontrate nr 1 dt 23.02.2015 |