| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 62821300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 388,415 |
| Amount | 388,415 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.07,dt.23.12.2022,kont.dt.07.06.2022 |