| Executed | 18.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 66126540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 896,956 |
| Amount | 896,956 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Karburant Fat.Tat.Nr.28 Dt.31.05.2020 Flete hyrje Nr.23 Dt.31.05.2020 Kontr.Nr.931 Prot.Dt.14.04.2020 Urdh.Prok.Nr.01 Dt.06.03.2020. |