| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 253/126540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | HP STUDIO |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4,685 |
| Amount | 4,685 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Superv. punimesh Objekti "Ndert. administr. vepra ujore, e Mirmbajtje".Fat.Nr.33 Dt.29.12.2015 Urdh. Prok. Nr.30 Dt.23.10.2015 Formulari Nr.05. |