| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 51021300012023. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKRELI SHPK |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fature nr.14 dt20.11.2023. kont 19.04.2023 |