| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 35621300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Bashkia m.madhe fature elektronike nr.7 date 29.06.2021.kontrat date 05.05.2021 |