| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 22521300012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,550 |
| Amount | 159,550 lekë |
| Invoice description | 2130001-Bashkia(lik,fat.nr.45,6,dt.28.11.2014,ser.7212501/502) |