| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 63421300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 896,400 |
| Amount | 896,400 lekë |
| Invoice description | Bashkia-M.Madhe lik fat.nr.147t.27.12.2022 kont. dt.19.12.2022 |