| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 40721300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,084,430 |
| Amount | 4,084,430 lekë |
| Invoice description | 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300348 dt.02.11.2016)sipas U Pro 10.08.2016 Njof Fit 20.09.2016 Kontrate dt.30.09.2016 |