| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 74826540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KAZIU 2013 |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 526,800 |
| Amount | 526,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per mirmb. te mjeteve te transp. Fat.Tat.Nr.40 Dt.11.09.2017 Urdh.Prok. Nr.68 Dt.12.07.2017 Vlers. perf. i sistemit. |