| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 46426540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Soba Zjarri.Fat.Nr.83 Dt.04.07.2016.Urdh.Prok.Nr.69 Dt.07.06.2016. |