| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 4924870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 56,400 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MATERIALE TE PERGJITHSHME LIK I FTA NR 03 DT 05.06.2012 ME FH NR 8 DT 06.06.2012 ME UP NR 14 DT 01.05.2012 |