| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 7924870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 131,723 Albanian lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE RRUGE,VEPRA UJORE ETJ LIK I FTA NR 16 DT 09.09.2012,UP NR 18 DT 09.07.2012,SITUACION :RIPARIM CEZME DHE MURI MBAJTES I FSHATIT PSAR I ZI |