| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 17926540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | A. T. H. S. |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 435,200 |
| Amount | 435,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'16 "Udhetim turistik" Urdh. Prok. Nr.154 Dt.01.11.2016 Fat.Nr.1845 Dt.12.12.2016 Vlers. perf. i sistemit. |