| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 54921300012024. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 636,000 |
| Amount | 636,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.18 proc verb dt.23.12.2024, kont.dt.07.10.2024 |