| Executed | 03.06.2016 |
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| Registered | 03.06.2016 |
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| Invoice | 31726540012016 |
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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 |
Kancelari
Materiale per funksionimin e pajisjeve te zyres
658,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 658,200 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Blerje Kancelarie & Mater. per funks. e paisjeve te zyres.Fat.Nr.70 Dt.06.05.2016 Urdh. Prok. Nr.42 Dt.15.04.2016. |
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