| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 73826540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | C L A S S I C |
| Branch | Mat |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | B.Klos(2654001)Lik. Mirembatje makine per adminstraten sipas fat. tat. nr. 217/20.04.2019 Situacion sherbimi dt 20.04.2019 |