| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 63921300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 1,645,002 |
| Amount | 1,645,002 lekë |
| Invoice description | Bashkia M.Madhe lik fat elek., dt.23.12.2022, kont dt.30.05.2022 sitr.dt.23.12.2022 |