| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8521300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,968,128 |
| Amount | 2,968,128 lekë |
| Invoice description | Bashkia (pas.qelb.dif.nga viti kaluar) fature nr.serie 09861628/632/635/638/643/647. |