| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 14326540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | A T L A N T I K |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 94,140 |
| Amount | 94,140 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V'17 'Shpenz. te sigurac. te automjetit'.Urdh.Prok.Nr.123 Dt.29.12.2017 Formulari Nr.05 Dt.29.12.2017 Fat.Tat.Nr.55,57 Dt.29.12.2017. |