| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 76821300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Fatjon Lili |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,800 |
| Amount | 115,800 Albanian lekë |
| Invoice description | Bashkia M.Madhe (sherb.rip.komp.fotok.2020)u.prok.dt.03.12.2020 prc.fitusi 09.12.2020 fat nr.serie 84704835.dt.21.12.2020 |