| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12221300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Bashkia (pas.inerte) fature nr.serie 15468837 |