| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 69521300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Bashkia M.Madhe likujdim .fature elekt. nr.9 date 23.12.2021 kontrat date 29.03.2021 |