| Executed | 11.05.2015 |
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| Registered | 08.05.2015 |
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| Invoice | 8626540012015 |
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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
513,600 Materiale per funksionimin e pajisjeve te zyres
Blerje dokumentacioni
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 513,600 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Kancelari,Mater. per funks. e paisjeve te zyres & Blerje dokumen.Fat.Nr.11 Dt.09.04.2015 Urdh. Prok. Nr.03 Dt.26.03.2015. |
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