| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 18121300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MEDPAK |
| Branch | M.Madhe |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Bashkia (lik.pjesor i kontrates nr.1640,date.02.05.2017-shpenzime qeraje) |