| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3924870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 28,550 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per furnizime zyre e te pergjith. lik i fta nr 28 dt 28.01.2013,up nr 01 dt 10.01.2013,fh nr 1 dt 28.01.2013 |