| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 24526540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Kolaud. punimesh Objekte "Ura, Rrjete, Vepra Ujore".Fat.Nr.29 Dt.28.12.2015 Urdh. Prok. Nr.40 Dt.06.11.2015. |