| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12521300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 548,112 |
| Amount | 548,112 lekë |
| Invoice description | Bashkia (pas.qyteti fature nr.serie 15468804 |