| Executed | 14.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 34926540012016 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 123,600 |
| Amount | 123,600 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per marrje fadrome me qera per germim,pastrim rrugesh e kanale.Fat.Nr.379 Dt.13.05.2016 Urdh. Prok. Nr.05 Dt.02.02.2016. |