| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 3521300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 245,000 |
| Amount | 245,000 lekë |
| Invoice description | Bashkia M.Madhe (shpenz.per ak.kultur. UP 17.12.2018.nj.fitusi.19.11.2018. fat.tat.nr.87 seri.003005 dt.19.12.2018) |