| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 10826540012013 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 21,590,295 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Dif. Situac. progr. Nr.III "Sist. asf. rruge te fsh. Dars".Fat.Nr.368 Dt.08.04.2013 & Fat.Nr.375 Dt.02.06.2013. |