| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 8021300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Bashkia M.Madhe (Lavazh.dhe grastim makineri.u.prok.15.11. 2018 njof.fitus.21.11.2018 fat.tat.seri 11901945) |