| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 50821300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | M.Madhe |
| Category | Te tjera transferime korrente 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Bashkia (kuote antas.shoq.per autonomi vendore kerk per pag.nr.23 dt.28.02.2018) |