| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 64326540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 202,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Kancelari & Mater. per funks. e paisj. te zyres.Fat.Nr.91 Dt.21.09.2016 Urdh. Prok. Nr.100 Dt.09.09.2016. |