| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 16321300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MELA Sh.p.k |
| Branch | M.Madhe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2130001- Bashkia (likujdim pjesor- vendim nr.1114,dt.09.04.2015,&nr.1286,dt.09.10.2014-sipas Akt-Ekspertizes dt.29.07.2014) |