| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 8023900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | Gëzim Kurti |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | Komuna Klos pjese kembimi |