| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 24821300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "PREVAL" |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 466,800 |
| Amount | 466,800 lekë |
| Invoice description | Bashkia M.Madhe (Dita e turizmit malor 2018 Ur.Prok.nr.08 dt.14.06.2018 njoft.fitusi 20.06.2018 fat.nr. 05 dt.23.06.2018.ser.53162256) |