| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 47526540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | QEMAL HASA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Bl.Binare e Derrasa per ripa.Urash.Fat.Nr.46 Dt.06.07.2016.Urdh.Prok.Nr.49 Dt.23.05.2016. |