| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 51221300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 355,680 |
| Amount | 355,680 lekë |
| Invoice description | Bashkia (Bl.Bombula gazi U-pro.9 dt 01.12.2017 njof.fit 12.12.2017 fat.nr.ser.28309557 dt.13.12.2017) |