| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 38221300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Bashkia M.Madhe (shpenz.ambjent me qera+dekor UP 20.06.2019.nj.fitusi.24.06.2019. fat.tat.nr.20 .dt.25.06.2019.seri.000923 ) |