| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 79326540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 79,907 |
| Amount | 79,907 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. perfundimtar fat. tat. nr. 16 dt 14.06.2019 Blerje nafte sipas Kont. malli 980/13.05.2019 U-Prokurimi Nr. 8 dt. 08.04.2019 |