| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 15221300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "PREVAL" |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 922,800 |
| Amount | 922,800 lekë |
| Invoice description | Bashkia M.Madhe (lik.dakt.uninioni i gazetareve U.prok.dt.06.02.2019.nj.fitusi.08.02.2019.fat.nr.07.dt.08.02.2019.se.53162258 |