| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 33926540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje bateri per kompjuterat.Fat.Nr.114 Dt.29.03.2017 Urdh. Prok. Nr.04 Dt.06.03.2017 Formulari Nr.05 Dt.28.03.2017. |