| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 62021300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Bashkia M.Madhe lik fat elek.nr.22, dt.21.12.2022, kont dt.07.10.2022 |