| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 5821300012017 |
| 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 | Bashkia (fat nr1 dt.14.02.2017 sher.tjera) |