| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 22021300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Bashkia m.madhe pagese fature elektronike nr.1 date 17.04.2021kont.nr.428 date 04.02.2021 |