| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 38926540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Paqsor Elezi |
| Branch | Mat |
| Category | Sherbime te tjera 570,000 |
| Amount | 570,000 lekë |
| Invoice description | Bashkia Klos(2654001) Lik. Sherb. prerje dru zjarri sipas fat.tat. nr. 3 dt 31.12.2018 Sit. perfund. nga 21-31.12.18, UProk Nr. 92/04.12.18, Vl. perfund. Sistemi, |