| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21121300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 117,741 |
| Amount | 117,741 lekë |
| Invoice description | Bashkia M.Madhe ( lik.blerje benzine U.P.25.03.2019,proc.verb.fitusi26.03.2019.fat.tat.ne.29.dt.26.03.2019) |