| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 30521300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 149,300 |
| Amount | 149,300 lekë |
| Invoice description | Bashkia M.Madhe (bl.mat.dizenfek.klor)u.prok.dt.27.04.2020 prc.fitusi 28.04.2020 fat nr.serie 87774301.03 f.hyrje 05 dt.28.04.2020 |