| Executed | 19.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 71326540012015 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BESNIK BAKU |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Dekor te qytetit per festat e 28 - Nentorit dhe Vitit te Ri.Fat.Nr.117 Dt.18.12.2015 Urdh. Prok. Nr.42 Dt.16.11.2015 Marrje ne Dorez. Dt.21.12.2015.Situac. Dt.26.11.2015 - Dt.18.12.2015. |