| Executed | 18.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 65926540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 463,591 |
| Amount | 463,591 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Karburant Fat.Tat.Nr.5 Dt.31.03.2020 Flete hyrje Nr.4 Dt.31.03.2020 Kontr.Nr.2696 Prot.Dt.18.11.2019 Urdh.Prok.Nr.16 Dt.08.10.2019. |