| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 38321300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 490,000 |
| Amount | 490,000 lekë |
| Invoice description | Bashkia M.Madhe (Filmim+trans.TV Ur.Prok.nr.12dt.27.07.2018 njoft.fitusi 31.07.2018 fat.nr. 06 dt.12.09.2018.ser.002985 |