| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 70421300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 201,000 |
| Amount | 201,000 lekë |
| Invoice description | Bashkia M.Madhe lik. blerje fat.elektronike nr.21 date 29.12.2021kontrat nr. 3529.1date 19.11.2021 |