| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 27521300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 2130001 Bashkia (Transmetim+filmim ne TV. )sip.u-prok.nr.11 dt.30.05.2016; fat.tatimore nr.seri 9582480 |