| Executed | 01.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 10626540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | REDI-MAT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 599,813 |
| Amount | 599,813 lekë |
| Invoice description | Bashkia Klos(2654001) Lik. Blerje Cimento sipas fat. tat. nr. 54 dt 15.11.17 U-Prok. Nr. 17 dt. 12.09.17, Kont. Malli Nr 2353 dt 06.11.2017 |