| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 19421300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MELA Sh.p.k |
| Branch | M.Madhe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 969,140 |
| Amount | 969,140 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) |