| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 58521300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Gulit Hasanaj |
| Branch | M.Madhe |
| Category | Shpenzime per honorare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2130001 Bashki M.Madhe (sherbim avokatie proj.MKR kontrate 14.04.2020 Fature seri 62642735) |