| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 19521300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SIDI -B- |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2130001 Bashkia (BL.boje prin+fot.I)Fature nr.serie 30724604/05 |