| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 8521300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 244,000 |
| Amount | 244,000 lekë |
| Invoice description | 2130001 Bashki M.Madhe (lavazh.dhe grasat.automjrte u.prok.18.09.2019 proc.vlers.19.09.2019 kontr.20.09.2019 fat.tat.23.12.2019 nr.seri 11901985) |