| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 4512130012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,192,916 |
| Amount | 1,192,916 lekë |
| Invoice description | Bashkia(likujdim kontr.20% pastrimi viti 2014-kontrate date 31.10.2014)fature nr serie 15468824/827/829 |