| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 9221300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | T & C |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 16,347,131 |
| Amount | 16,347,131 lekë |
| Invoice description | Bashkia (bl.eskavator me zinxhir U-pro 05.02.2016 njof.fit 08.09.2016 kon 30.09.2016 fat.nr.ser.39664677 dt.13.02.2017dhe F.H nr.2 dt. 13.02.2017) |