| Executed | 15.01.2016 |
|---|---|
| Registered | 11.01.2016 |
| Invoice | 70726540012015 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 249,600 |
| Amount | 249,600 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje kripe & granil per raste ngricash ne rruge.Fat.Nr.235 Dt.31.12.2015 Urdh. Prok. Nr.44 Dt.24.11.2015. |