| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 65321300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Sherbime te printimit dhe publikimit 102,720 |
| Amount | 102,720 lekë |
| Invoice description | Bashkia M.Madhe (shpenz.fotokopjim.)u.prok.10.10.2019 njof.fit 11.2019 fat.tat.seri 54630184 dt.31.10.2019) |