| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 5182130012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MIMOZA OKAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 96,875 |
| Amount | 96,875 Albanian lekë |
| Invoice description | Bashkia (Bl.flam. U.prok.nr.64,dt.21.11.2017,njof.fit.24.11.2017,fat.nr.84dt.24.11.2017,ser.99392148 fh.24.11.2017) |