| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 7221300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 2,105,620 |
| Amount | 2,105,620 lekë |
| Invoice description | Bashkia M.Madhe (bl.pjese kembimi.Ur.Prok.nr.33.dt.13.11.2017.njoft.fitusi28.12.2017kont.dt.29.12.2017.fat.nr. 15 deri 29.dt.29.12.2017.ser.11901917-deri11901936)fl.hyrj.nr.63-77.dt.29.12.2017(dety.prapmb.ditar nr1971-dt.02.03.2018.) |