| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 13621300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 175,200 |
| Amount | 175,200 lekë |
| Invoice description | Bashkia M.Madhe (bl.motorrkorrse dhe paisje u.prok.29.09.2017 njof.fit.04.10.2017. kontrate 06.10.2017 fat.tat.nr.159.dt.06.10.2017.ser.53489668) |