| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 11524870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | RUGAJA |
| Branch | Kolonje |
| Category | — |
| Amount | 174,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbim per ngrohjke lik i fat nr 69 dt 02.12.2013,fh nr 11 dt 02.12.2013,up nr 10 dt 10.10.2013 |