| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 37826540012014 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FLAMUR HASA / MAT |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 260,257 |
| Amount | 260,257 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.13 "Blerje nafte per kaldajen e shk.".Fat.Nr.28 Dt.21.11.2011 Kontr. Dt.26.10.2011. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Komuna Klos (0625) | POSTA SHQIPTARE SH.A | 36,667 |