| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 95526540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BAJRAM ÇEKA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,200 |
| Amount | 14,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per 'Sherbim transporti per dhunen ne familje' Fat.Tat.Nr.13 Dt.25.09.2018 Proces - Verbal sherbimi Dt.25.09.2018. |