| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 1051300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DRITA BAJRAKTARI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 79,800 |
| Amount | 79,800 Albanian lekë |
| Invoice description | Bashkia (bl.mater..)fature nr.serie 0088823 |