| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 31521300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | M.Madhe |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2130001 Bashkia (shkr.2231/1,dt.04.10.2016,tarife sherbimi sipas udhezimit nr.4,dt.30.09.2015) |