| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 7024870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per likuidim te supervizor te rruges Soropole-Psar i Zi lik i fat nr 14 dt 29.06.2015,urdher nr 1 dt 19.02.2015,kontrate dt 23.02.2015 |