| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 2321300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TV KOPLIKU |
| Branch | M.Madhe |
| Category | Sherbime te tjera 557,600 |
| Amount | 557,600 lekë |
| Invoice description | Bashkia m.madhe lik.fat.elekt. nr. 03 date 20.12.2021 |