| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 18721300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 287,044 |
| Amount | 287,044 lekë |
| Invoice description | 2130001 Bashkia M.Madhe (shpenz.uji mars 2019)nr.klienti 3000948,951.4001752,3580.5003578.6003558,3570,3571,3572,3573,3574,3577,3575.2002555,3077,3330,3331,3206,3579.1000348,349.4001752,1753.3001048,1086,1270,1345) |