| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 5926540012013 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 6,499,182 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Situac. Nr.2 Objekt "Sist. asf. rruge te Fsh. Dars".Fat.nr.368 Dt.08.04.2013. |