| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 35126540012014 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,000 |
| Amount | 145,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime te tjera operative (Dekori i qytetit per festat).Fat.Nr.11 Dt.15.12.2014 Urdh. Prok. Nr.30 Dt.20.11.2014. |