| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 31726540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Paqsor Elezi |
| Branch | Mat |
| Category | Sherbime te tjera 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashk.Klos(2654001)Lik. Prerje dru zjarri per shitje sipas fat. tat. nr. 1 dt 10.10.2018 U-Prok. Nr. 61 dt 24.07.2018 Vl. Perfund. Sistemi, Situacion dt 01.08.2018-10.10.2018. |