| Executed | 18.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 78026540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | EDVIN POPA |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje mater. per sekt. e mirmb. se ujejs. Fat.Nr.21 Dt.06.10.2016 Urdh. Prok. Nr.122 Dt.23.09.2016 Vlers. perf. sist. |