| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 20321300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 524,000 |
| Amount | 524,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fature nr.1 dt.05.05.20. kont 15.02.202323 . |