| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 13926540012014 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FLAMUR HASA / MAT |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 683,999 |
| Amount | 683,999 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'13 "Blerje nafte per kaldajen e shkolles 9 - Vjecare Klos" Fat.Nr.07 Dt.07.12.2013 me Nr.Serie 08925908 Kontr. Dt.08.07.2013. |