| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 28421300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,464,272 |
| Amount | 2,464,272 lekë |
| Invoice description | Bashkia (pas.inerte) fature nr.serie 15468807/08/11/15/18 |