| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 20426540012014 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Mat |
| Category | Shpenzime per pritje e percjellje 121,920 |
| Amount | 121,920 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per pritje e percjellje (Iftar per muajin e Ramazanit).Fat.Nr.105 Dt.25.07.2014 Urdh. Prok. Nr.15 Dt.22.07.2014. |