| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 52.21300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,305,610 |
| Amount | 1,305,610 lekë |
| Invoice description | Bashkia m.madhe kontr. date 29.10.2019 lik.fature nr.02 date 10.12.2019 ns.83129953 akt.marr.dorezim dt.03.01.2020 |