| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 46821300012020. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MIMOZA OKAJ |
| Branch | M.Madhe |
| Category | Blerje dokumentacioni 98,250 |
| Amount | 98,250 Albanian lekë |
| Invoice description | Bashki M.Madhe (Bl.Banera u.prok.dt.03.04.2020 njof.fit. 08.07.2020fat..tat.ser.nr.84142290) |