| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 27821300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 1,350,404 |
| Amount | 1,350,404 lekë |
| Invoice description | 2130001-Bashkia Koplik(bl.nafte fat.nr.24107165,dt.09.12.2015) |