| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 38021300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | M.Madhe |
| Category | Te tjera transferime korrente 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Bashkia M.Madhe lik.kuota antaresimi shoq.per.auto.vend |