| Executed | 18.11.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 42826540012015 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Te tjera konstr. e rrjetit (F.V Çisterne 1000 Litershe).Per dif. Fat.Nr.114 Dt.03.09.2014 Urdh. Prok. Nr.18 Dt.01.08.2014. |