| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 42221300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300349 dt.09.11.2016)sipas U Pro 25.10.2016 Njof Fit 03.11.2016 Kontrate dt.04.11.2016 |