| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 4572130012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,664 |
| Amount | 113,664 Albanian lekë |
| Invoice description | Bashkia(likujdim blerje mat.dezefektimi -U.P,nr.67.dt.21.12.2016,njoftim fitusi dt.22.12.2016,Fat.tatimor nr.56,dt.22.12.2016,ser.42277862,fl.hyrje.dt.23.12.2016,U-Bl.dt.29.12.2016) |