| Executed | 13.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 3724870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbime te tjera ,urdher nr 04 dt 02.05.2014 me vendim keshilli nr 01 dt 31.01.2014 per ndihme per renie zjarri per Ibrahim Dino nga fondi emergjent i komunes |