| Executed | 23.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 1526540012012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 13,275,000 lekë |
| Invoice description | Lik. situac. obj. Ndertim ujesjellesi i qytetit Klos Fat.Nr.299 Dt.06.03.2012 Bashk.Klos (2654001). |