| Executed | 23.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 27326540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BAJRAM ÇEKA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,240 |
| Amount | 97,240 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje materiale ndergjegjesimi per dhunen ne familje'.Fat.Tat.Nr.09 Dt.09.03.2018 Urdh. Prok.Nr.114 Dt.04.12.2017 Formulari Nr.05 Dt.28.12.2017. |