| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 26521300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 285,000 |
| Amount | 285,000 lekë |
| Invoice description | Bashkia M.Madhe Likujdim transport KZA- fat.elektronike nr.2.dt.30.04.2021. |