| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 37521300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 3,348,398 |
| Amount | 3,348,398 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.12-16,dt.12.08.2022,kont.dt.30.05.2022 |