| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 73021300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 575,008 |
| Amount | 575,008 lekë |
| Invoice description | Bashkia M.Madhe (tr.TV)u.prok.dt.10.2020 prc.fitusi 26.11.2020 fat nr.serie 001011 dt.11.12.2020 |