| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 485226540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 539,000 |
| Amount | 539,000 lekë |
| Invoice description | Bashkia Klos(2654001)Lik/ Shp. Mirembatje mjete transporti sipas fat. tat. nr. 6,6/1,6/2,6/3 dt 10.04.2019 U-Prok. nr. 14/11.03.2019 Vl. perfund. Sistemi. |