| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11921300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ROZAFA 94 |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 577,800 |
| Amount | 577,800 lekë |
| Invoice description | Bashkia (shp.mirmb ) fature nr.18664676 |