| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 57121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Fatjon Lili |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia M.Madhe lik fat elek.nr.32, dt.30.11.2022, proc.verb.dt.30,11,2022 |