| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 14021300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 286,800 |
| Amount | 286,800 lekë |
| Invoice description | Bashkia M.Madhe lik fat elek.nr.07, dt.30.03.2022 |