| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 27321300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ARDENO |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,961,200 |
| Amount | 3,961,200 lekë |
| Invoice description | Bashkia ( Urdh.prok.nr.09,dt.11.05.2017,njoftim fitusi 20.06.2017,kontrate.dt.29.06.2017,fat.tat.nr.1529,dt.12.07.2017,ser.51111631,ft.hyrje.12.07.2017-mobilj) |