| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 19021300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 595,000 |
| Amount | 595,000 lekë |
| Invoice description | 2130001-Bashkia M.Madhe (sa lik.kuote antarsimi per sezonin 2015-2016 ,fature dt.25.09.2015 nr.2,.seria 11178177) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2015 | Bashkia Koplik (3323) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 220,788 |