| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 20426540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "FLEDI 2015" |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 699,999 |
| Amount | 699,999 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'16 "Blerje nafte per hapje te rrugeve".Urdh. Prok. Nr.160 Dt.01.12.2016 Vlers. perf. sist. Lik. Perf. Fat.Nr.71 Dt.16.12.2016. |