| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 75421300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Bashkia M.Madhe (lavazh makineri 2020)u.prok.dt.12.06.2020 prc.fitusi 18.06.2020 fat nr.serie 93007764.dt.16.12.2020 |