| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 84721300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2130001 Bashki M.Madhe (STr.sportista U.Prok dt 10.10.2019 proc.vlers.15.10.2019 kontrate 16.10.2019 Fature 11.12.2019 seri 79616902) |