| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 46726540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | SHEFKI SHINJATARI |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. te tjera mater. dhe sherbime (Vizite studimi ne Bashk. Mat 'Udhetim & Dreke') Fonde DLDP.Fat.Tat.Nr.02 Dt.22.04.2018. |