| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 36421300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SIDI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - makina 1,342,800 |
| Amount | 1,342,800 lekë |
| Invoice description | Bashkia (Bl.Fuoristrade U Prok 17.08.2017 njof.fit.11.09.2017 kontrate 13.09.2017 fature tat.nr.02 dt.21.09.2017 nr.53197302 F.H 21.09.2017 |