| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 52526540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Shkëlzen Bushgjokaj |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje pjese kembimi,goma Fat.Tat.Nr.05 Dt.18.05.2018 Urdh.Prok.Nr.47 Dt.08.05.2018 Vlers. perf. nga sistemi. |