| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 18121300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SIDI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,898,800 |
| Amount | 3,898,800 lekë |
| Invoice description | 2130001-Bashkia (Bl.kamjon u.prok.26.03.2018 njof.fit.24.04.2018 kont.dt.26.04.2018.fat.nr.01.dt.02.05.2018.ser.53197340 FH 02.05.2018) |