| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 8321300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 2,892,342 |
| Amount | 2,892,342 lekë |
| Invoice description | 2130001 Bashki M.Madhe (Sherb.mirmb.automjrte u.prok.23.05.2019 proc.vlers.20.06.20 permbl.fat.tat.20.11.2019seri 11901948deri977 kontrate dt.30.07.2019) |