| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 4623900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 419,045 |
| Amount | 419,045 lekë |
| Invoice description | Komuna klos mirmbajtje |