| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 49921300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KADIA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,199,194 |
| Amount | 1,199,194 lekë |
| Invoice description | Bashkia M.Madhe lik..kon.14.10.2022.fat.13.+sit.nr.1.dt.10.11.2022. |