| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 85926540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | LEONARD LEKAJ |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - objekte arti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | B.Klos(2654001)Lik. Pjesor Fat. tat. 12/27.06.19 Ob. ndert. Skulptura Budi+Skenderbeu, UP 33/29.05.19, Vl.Perfund.Sistemi, Sit. Perfund. 07.06.19-27.06.19, Urdh.Tit. marrje ne dorz. 102/28.06.19, PV. marr. dorz. 28.06.19 |