| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 31921300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MEDPAK |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2130001-Bashkia M.Madhe ( bashkf.me MEDPAK)sip.ak-marveshjes date 08.03.2016 |