| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5223900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 459,110 |
| Amount | 459,110 lekë |
| Invoice description | Komuna klos mirmbajtje |