| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 9921300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALBA - SHPK M.MADHE |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 221,902 |
| Amount | 221,902 lekë |
| Invoice description | Bashkia (roje private maj 2015) fature nr.20470465I35224032A |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2015 | Bashkia Koplik (3323) | BANKA SOCIETE GENERALE ALBANIA | 3,545,330 |