| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 13421300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 411,600 |
| Amount | 411,600 lekë |
| Invoice description | Bashkia M.Madhe (trans.ekipi velecikut u.prok.01.12.2017 njof.fit.12.12.2017. kontrate 14.12.2017 fat.tat.seri 46876591 dt.29.12.2017 |