| Executed | 29.04.2016 |
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| Registered | 28.04.2016 |
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| Invoice | 24826540012016 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | KASTRIOT VORFI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
Shpenz. per rritjen e AQT - te tjera paisje zyre
473,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 473,400 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Blerje fotokopje,paisje kompjuteri dhe te tjera paisje zyre.Fat.Nr.67 Dt.19.04.2016 Urdh. Prok. Nr.12 Dt.15.03.2016. |
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