| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 32826540012014 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | START CO |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - makina
988,380 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 988,380 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Blerje automjeti.Fat.Nr.37 Dt.27.09.2014 Urdh. Prok. Nr.06 Dt.06.06.2014 Kontr. Furniz. Nr.06 Dt.18.09.2014. |
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