| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 4652130012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,151,514 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,151,514 lekë |
| Invoice description | Bashkia(likujdim riparim rrjet elektrik-U.P,nr.2910.dt.09.11.2016,njoftim fitusi dt.16.11.2016,kontrate dt.22.12.2016Fat.tatimor nr.75,dt.27.12.2016,ser.15468846.U-Bl.dt.29.12.2016) |