| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 5351300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | Bashkia m.madhe kontr. date 23.04.2020 lik.fature nr.02 date 30.07.2021 |