| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 27421300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SIDI -B- |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 2130001 Bashkia (Bl.boje print.+fotok. )sip.u-prok.nr.29 dt.10.08.2016; fat.tatimore nr.seri 3072464 |