| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 20821300012024.. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 536,400 |
| Amount | 536,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.11 proc verb dt.20.05.2024, kont.dt.26.02.2024 |