| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 22121300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 443,804 |
| Amount | 443,804 lekë |
| Invoice description | Bashkia (roje objektesh shtator- tetor) fature nr.serie 24104361/68 |