| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 3661300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 534,000 |
| Amount | 534,000 lekë |
| Invoice description | Bashkia (shpenz.transporti sportista U.prok.07.6.2017 kontr.12.06.2017 fature nr.serie4687670) |