| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 1991300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Bashkia m.madhe lik.fat nr.14 date 29.03. 2021 |