| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 10026540012012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ÇELIKU 2010 |
| Branch | Mat |
| Category | — |
| Amount | 111,000 lekë |
| Invoice description | Bashkia Klos (2654001) Lik. Rik. zyra te bashk.(Vendosje duralumin tek xham) me Fat.Nr.05 Dt.02.07.2012.Prev. Situac. |