| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 30721300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Bashkia m.madhe pagese qera fushe fat.elektronike.4 date 03.06.2021. |