| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 51021300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 244,900 |
| Amount | 244,900 lekë |
| Invoice description | Bashkia (lav.makina U-pro.63 dt 22.11.2017 njof.fit 15.12.2017 fat.nr.ser.11901916 dt.27.12.2017) |