| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 399121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | VIOLETA DEMAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.2400.proc verbal , flete hyrjedt.12.08.2022. |