| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 72526540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 9,262,589 |
| Amount | 9,262,589 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Korrik 2018.V.K.B Nr.69 Dt.23.07.2018 Konf.Pref. Nr.1180/1 Prot.Dt.27.07.2018 Permbl. Bordoro Pagese Nr. I Perf. 928. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.08.2018 | Komuna Klos (0625) | REDI-MAT | 999,600 |