| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 12921300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,612 |
| Amount | 96,612 lekë |
| Invoice description | Bashkia M.Madhe (lik.detyrim i prapambetur mater.pastrimi U.prok.dt.11.12.2018 proc.verbal prok.12.12.2018.fat.nr.29.dt.13.12.2018.ser.28309582)) |