| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 80321300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LENI-ING |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 41,440 |
| Amount | 41,440 lekë |
| Invoice description | Bashkia M.Madhe (Super. Ndertim mur mbrojtes Broje.u.prok.dt.7.10.2020 kont.01.11.2020 fat nr.serie 72577506 dt.14.12.2020 |