| Executed | 26.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 36326540012014 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - fotokopje 24,900 |
| Amount | 24,900 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje Fotokopje Fat.Nr.87 Dt.19.12.2014 Urdh. Prok. Nr.34 Dt.12.12.2014. |