| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 46921300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 26,822 |
| Amount | 26,822 lekë |
| Invoice description | 2130001-Bashkia M.Madhe(sup.mbjellje pemesh U.pr.05.12.2018.nj.fit.06.12.2018.kont.11.12.2018.fat.10.dt.04.01.2019.ser.72577460 |