| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 51321300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 268,800 |
| Amount | 268,800 Albanian lekë |
| Invoice description | Bashkia (Bl.aparat fotg. U-pro.66 dt 22.11.2017 njof.fit 05.12.2017 kontrate 05.12.2017 fat.nr.ser.16371127 dt.06.12.2017) |