| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 39721300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | THE DOOR |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 333,333 |
| Amount | 333,333 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.22 dt.30.09.2024,proc verb cert dt.28.09.2024 kont dt.02.09.2024 |