| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 43226540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VLADIMIR KROSI |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,950 |
| Amount | 58,950 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje Ushqime dhe Veshje,pakete emergj. (Fonde DLDP) Fat.Tat.Nr.07 Dt.23.04.2018. |