| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 57321300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Te tjera transferta tek individet 31,705 |
| Amount | 31,705 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.4383 proc verb marr dorz/ flet hyrje dt.01.12.2023, |