| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 34921300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | HILMI KUKAJ |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2130001 Bashkia (qera ambienti per vend.numrimi KQV zgje.2017kontrate 20.06.2017 fature nr.001951dt.29.06.2017) |