| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 59421300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 381,360 |
| Amount | 381,360 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.7 dt.20.12.2023,kont 25.10.2023 |