| Executed | 08.07.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 13626540012015 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 256,800 |
| Amount | 256,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Sobe zjarri).Fat.Nr.31 Dt.02.06.2015 Urdh. Prok. Nr.13 Dt.28.04.2015. |