| Executed | 06.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 65526540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 170,000 |
| Amount | 170,000 lekë |
| Invoice description | Bashk. Klos (26540010 Lik. Shpenz. per mirmb. e mjetev. te transp. Situac. Dt.02.09 - 16.09.2016 Fat.Nr.21 Dt.16.09.2016 Urdh. Prok. Nr.96 Dt.25.08.2016. |