| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 31821300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,387,269 |
| Amount | 7,387,269 lekë |
| Invoice description | 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300346)kontrate dt.30.09.2016 |