| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 83326540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 158,400 |
| Amount | 158,400 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per te tjera mater. e sherb. operative 'Panairi per prodh. tradic.'.Fat.Tat.Nr.115 Dt.06.10.2017 Urdh.Prok.Nr.89 Dt.29.09.2017 Vlers.perf. i sist.Situac. sherb. Dt.06.10.2017. |