| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 68621300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 946,800 |
| Amount | 946,800 lekë |
| Invoice description | Bashkia M.Madhe likujdim .fature elekt. nr.104 date 27.12.2021 kontrat nr.4019.1 date 24.12.2021. |