| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12121300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 263,000 |
| Amount | 263,000 lekë |
| Invoice description | Bashkia (shp.mirmb.) fature nr.serie004930 |