| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 48326540012015 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AMG-AL |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 160,272 |
| Amount | 160,272 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherb. ne mirmb. oborret shkoll. ne varesi te saj.Fat.Nr.83 Dt.12.11.2015 Urdh. Prok. Nr.26 Dt.14.10.2015. |