| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 43121300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 885,266 |
| Amount | 885,266 lekë |
| Invoice description | Bashkia (Ura Gercar U-pro28.09.2017 njof.fit 04.10.2017 kontrate 05.10.2017 fat.nr.ser.16371120 dt.13.10.2017) |