| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 39821300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TV KOPLIKU |
| Branch | M.Madhe |
| Category | Sherbime te tjera 568,400 |
| Amount | 568,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.8 proc verb marr dorz dt.24.09.2023,kont dt.09.05.2023 |