| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 4824870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 94,800 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KANCELARI,BLERJE DOK,SHERBIME TELEFONIKE ,FURNIZIME TE TJERA ZYRE E TE PERGJ. LIK I FAT NR 22-25 DT 04.06.2012 ME FH NR 5,6,7 DT 04.06.2012,FH NR 9 DT 06.06.2012,UP NR 5 DT 01.03.2012 |