| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 12521300012019.. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 2,483,553 |
| Amount | 2,483,553 lekë |
| Invoice description | Bashkia M.Madhe ( lik.pjese kembimi detyrim i prapambetur .U.prok.nr.22.dt.18.09.2019nj.fitusi.09.11.2019.kontr.22.11.2019.fat.nr.33.34.35.36.37 dt.07.11.17.19.27.12.2019.ser.11901940.41.42.42.44.).kontr.dt. |