| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 496/126540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UNION GROUP 2000 |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 227,760 |
| Amount | 227,760 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Situac.Perf.te objektit Riparim muri e çatie sh.Dishaj Xiber.Fat.Nr.5 Dt.14.07.2016.Urdh.Prok.Nr.52 Dt.02.06.2016. |