| Executed | 21.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 20421300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 174,900 |
| Amount | 174,900 lekë |
| Invoice description | 2130001 Bashkia (spen.kultur.)fature nr.serie 9582471 |