| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 18221300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 261,000 |
| Amount | 261,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fature shtrim iftari fat.nr.19, dt.30.04.2022 |