| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 29821300012021. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 41,160 |
| Amount | 41,160 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.5 date 11.05.2021 |