| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 326266540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Zene Hasa |
| Branch | Mat |
| Category | Shpenzime per qiramarrje ambjentesh 116,000 |
| Amount | 116,000 lekë |
| Invoice description | Bashk.Klos(2654001)Lik. Detyrime V.2018 Marrje amb. me qera(Toka+Ndert) fat.tat.nr. 18/28.11.19 Periudha 28.09.18-28.11.18 UP55/21.06.18,Vl.perfund.Sistemi |