| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 46321300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Bashkia M.Madhe (Filmim +transm.ne TV u.prok.30.07.2019 njof.fit.02.09.2019 seri 000938) |