| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 17826540012012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Mat |
| Category | — |
| Amount | 155,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje boje printeri & fotokopje me Fat.nr.100 Dt.19.11.2012. |