| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 23421300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SIDI -B- |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 238,140 |
| Amount | 238,140 lekë |
| Invoice description | Bashkia (Bl.mat.pastrimi)faturenr.ser.00542784 |