| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 45021300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 229,500 |
| Amount | 229,500 lekë |
| Invoice description | Bashkia (film,trns.TV. U-pro 27.09.2017njof.fit 03.10.2017 fat.nr.ser.9582515 dt.08.11.2017 ) |