| Executed | 30.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 89126540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | QEMAL HASA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 359,999 |
| Amount | 359,999 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Derrase.Urdh. Prok.Nr.90 Dt.05.10.2017 Vlers. perf. i sistemit Fat.Tat.Nr.35 Dt.30.10.2017. |