| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 56321300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SOKOL BALA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 229,200 |
| Amount | 229,200 lekë |
| Invoice description | Bashkia M.Madhe (Bl.Per zyren projet.PAST 4 Future prok.15.11.u.prok.24.06.2019 nj.fit.25.06.2019 kont.05.07.2019 fat.tat.seri nr.75844148) |