| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 5424870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | UNIOR (K57525007S) |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE PAJISJEVE TE ZYRAVE LIK I FAT NR 15 DT 29.05.2012 ME UP NR 15 DT 01.05.2012 |