| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 60321300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MAXCOM |
| Branch | M.Madhe |
| Category | Sherbime te tjera 363,272 |
| Amount | 363,272 lekë |
| Invoice description | Bashkia M.Madhe lik.fat 234 ,dt.22.12.2023,kont 20.03.2023 |