| Executed | 25.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 45021300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | M.A.K Studio |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 45,496 |
| Amount | 45,496 lekë |
| Invoice description | Bashkia M.Madhe (kualidim.rikons.shkollash Ur.Prok.nr 03.dt.22.05.2018.vlers.perf.25.05.2018 kontrate .dt.29.05.2018.fat.nr. 33 dt 01.06.2018.ser.60701977 ak.kual.01.06.2018) |