| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 33421300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FASTECH |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - fotokopje 734,400 |
| Amount | 734,400 lekë |
| Invoice description | Bashkia M.Madhe (Bl.Kompj, fotk.dhe print. Ur.Prok.30.04.2019.Njof.fituesi 07.05.2019.kontr.09.05.2019 fat.nr.692.dt.10.05.2019.ser.71818692 Fh.10.05.2019) |