| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 38521300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Adenis Kastrati |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 355,200 |
| Amount | 355,200 Albanian lekë |
| Invoice description | Bashkia M.Madhe bl.boje printeri(dety.prapmb.u-prok.02.10.2017 njof.fit.04.10.2017 fat.tat.seri 52707730dt.10.10.2017) |